Reference:11046 SJConsultant:Sone Johnson
Job Description
* OPC for the IT Department, which involves the coordination of the end-to-end processes and procedures of the Operational Control framework and Permanent Control Plan
* Liaise with internal and external auditors with respect to any audits for the area, and ensure follow up pertaining to any findings and recommendations
* Drive the deployment of the relevant security policies, processes and the management of any incidents
* Ensure the identification of any security risks, their mitigation and follow up
* Monitor the overall health of the security system, handle any alerts and management of any security-related issues and incidents
* Develop and enhance the IT security posture and maturity
* Ensure appropriate reporting for areas of coverage
* Collaboration with internal stakeholders regarding advising of subject matter and drive training and awareness to the various teams
* Stay abreast of developments in the market / BNP Paribas to ensure best practices that support the business and IT in its strategic objectives
* Ensure integration with BNP Paribas Personal Finance and Group requirements as appropriate
Qualifications
* Bachelor's degree or relevant qualification
* Minimum of 5 years' experience in an IT environment, including:
o IT Risk, Security and Continuity
o IT Control and Compliance
o Reporting and Project Management
o CA with extensive experience Auditing an IT department/environment (Advantageous)
* Experience in the Financial Services industry
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